Setting Up Financial Rejection Codes
-
Open Financial Rejection Code Setup (FJC)
from the main SunSystems
menu.
-
Specify this information:
- Rejection Code
- A unique code that identifies the reason why an
authorization set, or transaction, is rejected. You can select an existing
rejection code or create a new one.
- Status
- This field is filled automatically.
- Lookup Code
- Specify a short, alphanumeric code, for example,
ABC1. This field is mandatory.
- Description
- Enter a description for the Rejection Code.
- Short Heading
- Specify a short, alphanumeric code, for example,
ABC1. If required, you can use the same code that
was entered for the Lookup Code.
This field is mandatory.
- Stage Type
- This is the type of Financials authorization stage
that the rejection code applies to. You can select from:
- Payments
- Matching/Allocation
- Ledger
Entry/Import.
-
Save your changes.